Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,936,487
Contributions
59%
Investments
26%
Government Grants
15%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,041,262
Grants
81%
Other
11%
Depreciation
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,472,705
$1,739,997
+18%
Government Grants
$464,411
$444,989
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$528,028
$751,501
+42%
Other
$0
$0
-
Total Revenues
$2,465,144
$2,936,487
+19%
Expenses
2023
2024
Change
Grants
$709,820
$841,509
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$19,527
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,444
$2,613
+81%
Interest
$0
$0
-
Depreciation
$61,946
$58,708
-5%
Other
$144,121
$118,905
-17%
Total Expenses
$917,331
$1,041,262
+14%
Net income
2023
2024
Change
Net income
+$1,547,813
+$1,895,225
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$834,732
$969,600
+16%
Admin
$57,315
$43,851
-23%
Fundraising
$25,284
$27,811
+10%
Total Expenses
$917,331
$1,041,262
+14%